| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 22321560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | — |
| Category | Karburant dhe vaj 1,234,290 |
| Amount | 1,234,290 Albanian lekë |
| Invoice description | KARBURANT LIK PJESOR FAT NR 47 DT 02.06.2026, KONT 462 DT 26.03.2026,PV MARRJE NE DOREZIM DT 02.06.2026, FH 58 DT 02.06.2026 BASHKIA KONISPOL |